SAP Knowledge Base Article - Public

3448810 - How the planned cost credit derived for order goods receipt posting

Symptom

For order goods receipt posting, unable to find where the order planned credit cost come from.

Environment

SAP S/4HANA Cloud

Resolution

For anonymous stock: the valuation for the credit line depends on the valuation variant for the goods receipt posting:
That is valuation variant '0Y1' which can be changed by the customer via SSCUI "102608 - Define Valuation Variant per Plant".
For example: if strategy 'Valuation Price According to Price Control in Mat. Master' is maintained and price control of order header material is 'S',
then you need to check what the standard price for this material was at the time of costing.



Keywords

Order credit cost, total plan cost, plan credit cost, valuation variant, order plan cost, goods receipt. , KBA , CO-FIO-OBJ-IS-2CL , Reporting (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2402